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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />101089 9/29/2016 113885 MC CUSTOM HOMES LLC Continued... <br />1,500.00 REFUND ERO ESC 7185 170TH TRL 83395 092916 9804.6433 00115240 REFUNDS <br />1,500.00 <br />101090 9/29/2016 106555 MINNEAPOLIS, CITY OF <br />135.00 AUG 2016 TRANSACTIONS 83396 400451000438 0211.6489 OTHER CONTRACTED SEI <br />135.00 <br />101091 9/29/2016 115434 NEDLAND, JEFFREYAND RACHAEL <br />5,000.00 REFUND LAND ESC 7185 170TH TRL 83397 092916 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 <br />101092 9/29/2016 113737 RATWIK,ROSZAKAND MALONEY, PA <br />3,500.00 AUG 16 RETAINER 83398 59246 0161.6304 LEGAL FEES <br />1,389.07 AUG 2016 SERVICES 83399 59245 0161.6304 LEGAL FEES <br />29.00 AUG 2016 SERVICES 83399 59245 9436.6304 LEGAL FEES <br />826.50 AUG 2016 SERVICES 83399 59245 9468.6304 LEGAL FEES <br />55.50 AUG 2016 SERVICES 83399 59245 9804.6304 00115201 LEGAL FEES <br />130.50 AUG 2016 SERVICES 83399 59245 9804.6304 00115213 LEGAL FEES <br />5,930.57 <br />101093 9/29/2016 <br />101094 9/29/2016 <br />101095 10/4/2016 <br />101096 10/4/2016 <br />105706 TINKLENBERG GROUP INC <br />2,100.00 RETAINER SEPT 3 OF 6 83400 092716 9400.6315 MISCELLANEOUS PROFE: <br />2,100.00 <br />107784 VILLAGE BANK <br />33,567.57 ESC BAL-RIDGEPOINT PLAT 83401 092816 9804.6433 00114959 REFUNDS <br />33,567.57 <br />112663 CAPSTONE HOMES INC <br />8,500.00 ESCROW REFUNDS 7051 168TH AVE 83447 093016 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 REFUND ERO ESC 7051 168TH AVE 83448 093016A 9804.6433 00114993 REFUNDS <br />10,000.00 <br />107724 COMCAST <br />122.90 5650 ALPINE DR NW SEPT/OCT 16 <br />122.90 <br />101097 10/4/2016 100116 CONNEXUS ENERGY <br />972.80 TRAFFIC LIGHTS <br />566.39 MISC PW ACCTS <br />2,600.20 MISC PW ACCTS <br />188.80 MISC PW ACCTS <br />188,80 MISC PW ACCTS <br />188.78 MISC PW ACCTS <br />10,046.73 STREET LIGHTS <br />11,582.09 WTR TWR/LIFT STAT/WELLS <br />706.14 \VTR TWR/LIFT STAT/WELLS <br />83454 091916 <br />0192.6321 TELEPHONE <br />83449 759126-303100 0260.6371 <br />SEPT 16 <br />83450 759126-303106 0311.6371 <br />SEPT 16 <br />83450 759126-303106 0452.6371 <br />SEPT 16 <br />83450 759126-303106 9601.6371 <br />SEPT 16 <br />83450 759126-303106 9602.6371 <br />SEPT 16 <br />83450 759126-303106 9605.6371 <br />SEPT 16 <br />83451 759126-303101 9603.6371 <br />SEPT 16 <br />83452 759126-303102 9601.6371 <br />SEPT 16 <br />83452 759126-303102 9602.6371 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />